Description We are looking for an Accounts Payable Clerk to support high-volume invoice and payment activities for a busy team in La Porte, Texas. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and comfortable working with vendor records, purchase orders, and payment processing. The person in this role will help maintain accurate financial data while ensuring invoices move efficiently through review and approval workflows.

Responsibilities:
• Review incoming invoices, assign the correct accounting codes, and enter payment details accurately into the system.
• Process accounts payable transactions from receipt through final payment while maintaining organized supporting documentation.
• Perform three-way matching by comparing invoices, purchase orders, and receiving records to confirm billing accuracy.
• Prepare and complete check runs in accordance with established payment schedules and internal controls.
• Update and ma...